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Agenda - 05-04-2021; 4-g - Presentation of Manager’s Recommended Fiscal Year 2021-22 Annual Operating Budget
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Agenda - 05-04-2021; 4-g - Presentation of Manager’s Recommended Fiscal Year 2021-22 Annual Operating Budget
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4/29/2021 2:16:55 PM
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BOCC
Date
5/4/2021
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-g
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Agenda for May 4, 2021 Board Meeting
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\BOCC Archives\Agendas\Agendas\2021\Agenda - 05-04-2021 Virtual Business Meeting
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2 <br /> • May 27, 2021 — Virtual Budget Work Session with County Departments within the <br /> following Functional Leadership Teams: Human Services (Child Support, Department <br /> of Social Services, Department on Aging, Health, Housing and Community Development, <br /> Human Rights and Relations, Library Services, and Cardinal Innovations); Community <br /> Services (Animal Services, Cooperative Extension, DEAPR, Economic Development, <br /> Orange Public Transportation, Planning and Inspections, Solid Waste, and Sportsplex), <br /> including Non-Departmental items. <br /> • June 8, 2021 — Virtual Budget Work Session for Board to review budget amendments <br /> and finalize decisions (Resolution of Intent to Adopt) on the FY 2021-22 Annual <br /> Operating Budget and the FY 2021-26 Capital Investment Plan. <br /> • June 15, 2021 — Virtual Regular Business Meeting for the Adoption of the FY 2021-22 <br /> Annual Operating Budget and the FY 2021-26 Capital Investment Plan. <br /> All meetings start at 7:00 p.m. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal Impact associated <br /> with this item. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with this agenda item. <br /> FINANCIAL IMPACT: There is no financial impact associated with the presentation of the <br /> Manager's Recommended FY 2021-22 Annual Operating Budget. Decisions that the Board <br /> makes as part of its discussion on the Manager's Recommended FY 2021-22 Annual Operating <br /> Budget will have financial impacts. <br /> RECOMMENDATION(S): The Manager recommends the Board receive the presentation of <br /> the Manager's Recommended FY 2021-22 Annual Operating Budget. <br />
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